中商官网
研究报告
尔康制药（300267）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 354000000.0000 | 28.26 | 26228300.0000 | 3026.88 | 26586900.0000 | 3454.40 | 23942000.0000 | -8480.12 |
| 2024-12-31 | 1140000000.0000 | -36.06 | -371000000.0000 | 79.23 | -388000000.0000 | 94.97 | -393000000.0000 | 77.03 |
| 2024-09-30 | 854000000.0000 | -40.90 | -20299500.0000 | -156.68 | -23697500.0000 | -157.37 | -26889700.0000 | -212.22 |
| 2024-06-30 | 621000000.0000 | -40.86 | 11734700.0000 | -75.85 | 8634900.0000 | -83.91 | 6338300.0000 | -84.59 |
| 2023-12-31 | 1783000000.0000 | -4.70 | -207000000.0000 | -1602.19 | -199000000.0000 | -1246.70 | -222000000.0000 | -698.75 |
| 2024-03-31 | 276000000.0000 | -49.54 | 838800.0000 | -95.57 | 748000.0000 | -96.41 | -285700.0000 | -101.40 |
| 2023-09-30 | 1445000000.0000 | 9.72 | 35816400.0000 | -21.31 | 41306400.0000 | -15.86 | 23962300.0000 | -20.90 |
| 2023-06-30 | 1050000000.0000 | 20.55 | 48595900.0000 | 20.30 | 53666400.0000 | 30.71 | 41118700.0000 | 51.47 |
| 2022-12-31 | 1871000000.0000 | -16.29 | 13779900.0000 | -101.68 | 17354200.0000 | -102.05 | 37077000.0000 | -104.65 |
| 2023-03-31 | 547000000.0000 | 28.40 | 18917800.0000 | -10.61 | 20862000.0000 | -4.05 | 20455500.0000 | 3.39 |
| 2022-06-30 | 871000000.0000 | 4.69 | 40394500.0000 | -65.77 | 41057300.0000 | -60.90 | 27145600.0000 | -71.45 |
| 2022-09-30 | 1317000000.0000 | -16.70 | 45513600.0000 | -77.13 | 49091600.0000 | -71.62 | 30294200.0000 | -80.70 |
| 2021-12-31 | 2235000000.0000 | -6.17 | -819000000.0000 | -475.69 | -846000000.0000 | -518.81 | -798000000.0000 | -540.88 |
| 2022-03-31 | 426000000.0000 | 10.94 | 21162600.0000 | -67.89 | 21741500.0000 | -62.85 | 19785500.0000 | -59.12 |
| 2021-09-30 | 1581000000.0000 | -11.23 | 199000000.0000 | -1.00 | 173000000.0000 | -13.07 | 157000000.0000 | -10.80 |
| 2021-06-30 | 832000000.0000 | -30.78 | 118000000.0000 | 57.99 | 105000000.0000 | 45.04 | 95079000.0000 | 54.77 |
| 2021-03-31 | 384000000.0000 | -12.93 | 65907900.0000 | 147.90 | 58516700.0000 | 124.34 | 48397500.0000 | 144.96 |
| 2020-12-31 | 2382000000.0000 | -13.19 | 218000000.0000 | 20.44 | 202000000.0000 | 16.76 | 181000000.0000 | 19.08 |
| 2020-09-30 | 1781000000.0000 | -8.62 | 201000000.0000 | 4.69 | 199000000.0000 | 6.99 | 176000000.0000 | 9.32 |
| 2020-03-31 | 441000000.0000 | -41.51 | 26586700.0000 | -73.40 | 26083500.0000 | -73.91 | 19757700.0000 | -76.40 |
| 2020-06-30 | 1202000000.0000 | -11.03 | 74687800.0000 | -49.87 | 72396300.0000 | -50.41 | 61431400.0000 | -51.63 |
| 2019-09-30 | 1949000000.0000 | 26.07 | 192000000.0000 | -45.14 | 186000000.0000 | -46.70 | 161000000.0000 | -45.24 |
| 2019-12-31 | 2744000000.0000 | 16.57 | 181000000.0000 | -48.14 | 173000000.0000 | -35.93 | 152000000.0000 | -27.96 |
| 2019-03-31 | 754000000.0000 | 53.88 | 99958500.0000 | -10.75 | 99962200.0000 | -11.54 | 83719600.0000 | -17.11 |
| 2019-06-30 | 1351000000.0000 | 37.02 | 149000000.0000 | -40.16 | 146000000.0000 | -41.13 | 127000000.0000 | -41.74 |
| 2018-12-31 | 2354000000.0000 | -16.76 | 349000000.0000 | -40.75 | 270000000.0000 | -54.31 | 211000000.0000 | -59.03 |
| 2018-09-30 | 1546000000.0000 | -31.86 | 350000000.0000 | -38.81 | 349000000.0000 | -43.16 | 294000000.0000 | -46.35 |
| 2018-06-30 | 986000000.0000 | -38.18 | 249000000.0000 | -41.55 | 248000000.0000 | -46.44 | 218000000.0000 | -47.72 |
| 2018-03-31 | 490000000.0000 | -36.77 | 112000000.0000 | -47.91 | 113000000.0000 | -53.69 | 101000000.0000 | -53.24 |
| 2017-09-30 | 2269000000.0000 | 19.74 | 572000000.0000 | -23.53 | 614000000.0000 | -21.18 | 548000000.0000 | -23.36 |
| 2017-12-31 | 2828000000.0000 | 4.51 | 589000000.0000 | -28.61 | 591000000.0000 | -31.44 | 515000000.0000 | -34.14 |
| 2017-06-30 | 1595000000.0000 | 22.41 | 426000000.0000 | -21.40 | 463000000.0000 | -18.77 | 417000000.0000 | -20.11 |
| 2016-12-31 | 2706000000.0000 | 54.10 | 825000000.0000 | 27.71 | 862000000.0000 | 30.80 | 782000000.0000 | 30.55 |
| 2017-03-31 | 775000000.0000 | 52.26 | 215000000.0000 | 36.08 | 244000000.0000 | 31.89 | 216000000.0000 | 30.12 |
| 2016-06-30 | 1303000000.0000 | 67.27 | 542000000.0000 | 75.97 | 570000000.0000 | 80.95 | 522000000.0000 | 83.80 |
| 2016-09-30 | 1895000000.0000 | 54.32 | 748000000.0000 | 63.32 | 779000000.0000 | 66.81 | 715000000.0000 | 68.63 |
| 2015-12-31 | 1756000000.0000 | 28.18 | 646000000.0000 | 95.76 | 659000000.0000 | 96.13 | 599000000.0000 | 108.71 |
| 2016-03-31 | 509000000.0000 | 73.13 | 158000000.0000 | 64.99 | 185000000.0000 | 88.54 | 166000000.0000 | 84.87 |
| 2015-09-30 | 1228000000.0000 | 25.43 | 458000000.0000 | 104.46 | 467000000.0000 | 105.73 | 424000000.0000 | 117.44 |
| 2015-06-30 | 779000000.0000 | 10.03 | 308000000.0000 | 93.71 | 315000000.0000 | 95.65 | 284000000.0000 | 104.32 |
| 2014-12-31 | 1370000000.0000 | 35.51 | 330000000.0000 | 47.32 | 336000000.0000 | 49.33 | 287000000.0000 | 47.94 |
| 2015-03-31 | 294000000.0000 | -11.98 | 95761200.0000 | 40.63 | 98123400.0000 | 43.05 | 89792200.0000 | 52.60 |
| 2014-09-30 | 979000000.0000 | 53.21 | 224000000.0000 | 53.42 | 227000000.0000 | 55.48 | 195000000.0000 | 54.76 |
| 2014-06-30 | 708000000.0000 | 81.07 | 159000000.0000 | 68.79 | 161000000.0000 | 70.42 | 139000000.0000 | 72.68 |
| 2013-12-31 | 1011000000.0000 | 21.08 | 224000000.0000 | 25.84 | 225000000.0000 | 24.31 | 194000000.0000 | 26.80 |
| 2014-03-31 | 334000000.0000 | 88.70 | 68092500.0000 | 75.04 | 68591500.0000 | 78.25 | 58842500.0000 | 76.14 |
| 2013-06-30 | 391000000.0000 | -0.76 | 94198400.0000 | -0.79 | 94473000.0000 | -2.47 | 80495700.0000 | -4.96 |
| 2013-09-30 | 639000000.0000 | 5.79 | 146000000.0000 | 7.35 | 146000000.0000 | 5.80 | 126000000.0000 | 5.88 |
| 2012-12-31 | 835000000.0000 | 37.34 | 178000000.0000 | 30.88 | 181000000.0000 | 30.22 | 153000000.0000 | 28.57 |
| 2013-03-31 | 177000000.0000 | 2.91 | 38900300.0000 | -3.36 | 38481000.0000 | -8.92 | 33406100.0000 | -6.91 |
| 2012-06-30 | 394000000.0000 | 26.69 | 94949400.0000 | 37.07 | 96862500.0000 | 35.06 | 84697900.0000 | 38.97 |
| 2012-09-30 | 604000000.0000 | 31.88 | 136000000.0000 | 36.00 | 138000000.0000 | 33.98 | 119000000.0000 | 35.27 |
| 2011-12-31 | 608000000.0000 | 67.03 | 136000000.0000 | 74.44 | 139000000.0000 | 77.81 | 119000000.0000 | 77.32 |
| 2012-03-31 | 172000000.0000 | 24.64 | 40251200.0000 | 112.99 | 42250500.0000 | 104.73 | 35886800.0000 | 93.29 |
| 2011-06-30 | 311000000.0000 | -- | 69272300.0000 | -- | 71719800.0000 | -- | 60947500.0000 | -- |
| 2011-09-30 | 458000000.0000 | 108.18 | 100000000.0000 | 151.64 | 103000000.0000 | 158.74 | 87975000.0000 | 157.21 |
| 2010-12-31 | 364000000.0000 | 130.38 | 77966000.0000 | 202.31 | 78172900.0000 | 196.61 | 67111200.0000 | 194.96 |
| 2011-03-31 | 138000000.0000 | -- | 18897900.0000 | -- | 20636900.0000 | -- | 18566000.0000 | -- |
| 2010-09-30 | 220000000.0000 | -- | 39739200.0000 | -- | 39808300.0000 | -- | 34203200.0000 | -- |
| 2009-12-31 | 158000000.0000 | 25.40 | 25789800.0000 | 91.14 | 26355300.0000 | 100.27 | 22753000.0000 | 112.79 |
| 2008-12-31 | 126000000.0000 | -- | 13492600.0000 | -- | 13159700.0000 | -- | 10692500.0000 | -- |
| 2025-06-30 | 682000000.0000 | 9.82 | 32112100.0000 | 173.65 | 32053500.0000 | 271.21 | 28810600.0000 | 354.55 |
| 2025-09-30 | -- | -100.00 | 34269000.0000 | -268.82 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 5.93 | 7.51 | 0.52 | 0.6300 | 0.4100 | 11.59 | 0.07 |
| 2024-12 | -29.39 | -34.04 | -7.46 | -8.0400 | 1.2800 | 10.73 | 0.22 |
| 2024-09 | -4.57 | -2.77 | -0.44 | -0.5400 | 0.8800 | 11.38 | 0.16 |
| 2024-06 | -0.48 | 1.39 | 0.16 | 0.1300 | 0.6300 | 11.48 | 0.11 |
| 2023-12 | -13.24 | -11.16 | -3.63 | -3.9600 | 1.8800 | 14.69 | 0.33 |
| 2024-03 | -3.62 | 0.27 | 0.01 | 0.0600 | 0.2800 | 10.12 | 0.05 |
| 2023-09 | -0.28 | 2.86 | 0.75 | 0.7800 | 1.4100 | 15.36 | 0.26 |
| 2023-06 | 2.48 | 5.11 | 0.96 | 1.0200 | 0.9500 | 15.88 | 0.19 |
| 2022-12 | -1.23 | 0.93 | 0.30 | 0.9200 | 1.8900 | 11.68 | 0.32 |
| 2023-03 | 5.12 | 3.81 | 0.37 | 0.5200 | 0.5100 | 16.30 | 0.10 |
| 2022-06 | 2.41 | 4.71 | 0.74 | 0.6100 | 0.8500 | 9.56 | 0.16 |
| 2022-09 | 1.21 | 3.73 | 0.86 | 0.7200 | 1.2500 | 10.36 | 0.23 |
| 2021-12 | -38.26 | -37.85 | -15.57 | -14.8300 | 2.3300 | 8.27 | 0.41 |
| 2022-03 | 3.99 | 5.10 | 0.40 | 0.4600 | 0.4300 | 9.19 | 0.08 |
| 2021-09 | 8.98 | 10.94 | 2.70 | 2.6900 | 1.4200 | 6.20 | 0.25 |
| 2021-06 | 11.66 | 12.62 | 1.62 | 1.7800 | 0.6400 | 5.42 | 0.13 |
| 2021-03 | 14.32 | 15.24 | 0.86 | 0.9100 | 0.3100 | 4.69 | 0.06 |
| 2020-12 | 2.64 | 8.48 | 3.03 | 3.4900 | 2.3200 | 6.68 | 0.36 |
| 2020-09 | 3.26 | 11.17 | 2.99 | 3.1300 | 1.5100 | 6.44 | 0.27 |
| 2020-03 | 4.54 | 5.91 | 0.40 | 0.4100 | 0.3700 | 4.77 | 0.07 |
| 2020-06 | 4.16 | 6.02 | 1.05 | 1.1400 | 0.9500 | 6.34 | 0.17 |
| 2019-09 | 9.03 | 9.54 | 3.01 | 2.9200 | 1.4700 | 7.09 | 0.32 |
| 2019-12 | 5.65 | 6.30 | 2.78 | 2.8500 | 2.3600 | 7.79 | 0.44 |
| 2019-03 | 13.26 | 13.26 | 1.61 | 1.5200 | 0.5800 | 7.66 | 0.12 |
| 2019-06 | 10.21 | 10.81 | 2.34 | 2.3000 | 1.0000 | 7.64 | 0.22 |
| 2018-12 | 14.02 | 11.47 | 4.46 | 3.9500 | 1.9000 | 6.92 | 0.39 |
| 2018-09 | 22.83 | 22.57 | 5.78 | 5.3600 | 1.0500 | 6.21 | 0.26 |
| 2018-06 | 26.27 | 25.15 | 4.20 | 4.0400 | 0.6500 | 6.02 | 0.17 |
| 2018-03 | 25.71 | 23.06 | 1.95 | 1.9200 | 0.3500 | 5.74 | 0.08 |
| 2017-09 | 24.64 | 27.06 | 9.85 | 10.2600 | 1.4000 | 9.11 | 0.36 |
| 2017-12 | 21.32 | 20.90 | 10.33 | 10.1400 | 2.1000 | 9.85 | 0.49 |
| 2017-06 | 26.21 | 29.03 | 7.21 | 7.8700 | 0.9200 | 10.54 | 0.25 |
| 2016-12 | 29.90 | 31.86 | 15.25 | 17.4100 | 1.9900 | 13.05 | 0.48 |
| 2017-03 | 27.48 | 31.48 | 3.92 | 4.1400 | 0.4200 | 11.43 | 0.12 |
| 2016-06 | 40.68 | 43.75 | 11.40 | 11.9000 | 0.8900 | 9.08 | 0.26 |
| 2016-09 | 38.73 | 41.11 | 15.04 | 16.0000 | 1.2400 | 9.52 | 0.37 |
| 2015-12 | 36.73 | 37.53 | 13.73 | 29.0200 | 1.9000 | 8.80 | 0.37 |
| 2016-03 | 30.65 | 36.35 | 3.78 | 3.9400 | 0.4300 | 8.21 | 0.10 |
| 2015-09 | 37.30 | 38.03 | 14.89 | 23.2500 | 1.3400 | 6.25 | 0.39 |
| 2015-06 | 39.41 | 40.44 | 10.69 | 16.2700 | 0.8200 | 6.31 | 0.26 |
| 2014-12 | 24.16 | 24.53 | 15.13 | 19.8400 | 3.4600 | 8.91 | 0.62 |
| 2015-03 | 32.65 | 33.38 | 4.11 | 5.4400 | 0.3900 | 6.19 | 0.12 |
| 2014-09 | 22.98 | 23.19 | 12.42 | 14.0600 | 2.9800 | 9.17 | 0.54 |
| 2014-06 | 22.60 | 22.74 | 9.12 | 10.0900 | 2.2900 | 9.57 | 0.40 |
| 2013-12 | 22.26 | 22.26 | 15.55 | 15.5600 | 5.5800 | 9.98 | 0.70 |
| 2014-03 | 20.36 | 20.54 | 4.36 | 4.3500 | 1.3800 | 8.94 | 0.21 |
| 2013-06 | 24.04 | 24.16 | 7.09 | 6.7200 | 1.6800 | 8.00 | 0.29 |
| 2013-09 | 22.85 | 22.85 | 10.81 | 10.3900 | 2.8700 | 7.84 | 0.47 |
| 2012-12 | 21.44 | 21.68 | 14.62 | 13.8700 | 5.5400 | 14.34 | 0.67 |
| 2013-03 | 22.03 | 21.74 | 3.00 | 2.8400 | 0.9000 | 7.69 | 0.14 |
| 2012-06 | 24.11 | 24.58 | 7.97 | 7.6200 | 2.3400 | 14.55 | 0.32 |
| 2012-09 | 22.52 | 22.85 | 11.41 | 10.9300 | 3.2800 | 17.72 | 0.50 |
| 2011-12 | 22.20 | 22.86 | 12.32 | 27.6600 | 4.7600 | 15.75 | 0.54 |
| 2012-03 | 23.26 | 24.56 | 3.42 | 3.3100 | 1.0700 | 17.85 | 0.14 |
| 2011-06 | 22.19 | 23.06 | 19.28 | 29.3900 | 2.5900 | 18.46 | 0.84 |
| 2011-09 | 21.83 | 22.49 | 9.08 | 39.8500 | 3.6300 | 14.17 | 0.40 |
| 2010-12 | 21.43 | 21.48 | 26.41 | 46.8100 | 4.7800 | 13.81 | 1.23 |
| 2011-03 | 13.77 | 14.95 | -- | 10.0200 | -- | -- | -- |
| 2010-09 | 18.18 | 18.09 | -- | -- | -- | -- | -- |
| 2009-12 | 16.46 | 16.68 | 14.17 | 31.4200 | 4.6300 | 14.52 | 0.85 |
| 2008-12 | 10.32 | 10.44 | 10.79 | 20.2400 | 4.5700 | 13.74 | 1.03 |
| 2025-06 | 3.96 | 4.70 | 0.63 | 0.8500 | 0.8100 | 10.26 | 0.14 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 13.86 | 86.16 | 2.7100 | 1.5000 |
| 2024-12 | 15.35 | 84.65 | 2.4300 | 1.4500 |
| 2024-09 | 12.90 | 87.10 | 2.6800 | 1.5200 |
| 2024-06 | 11.97 | 88.03 | 2.8900 | 1.5700 |
| 2023-12 | 12.21 | 87.79 | 2.8700 | 1.5600 |
| 2024-03 | 12.56 | 87.44 | 2.7800 | 1.1800 |
| 2023-09 | 8.29 | 91.73 | 4.3600 | 1.7000 |
| 2023-06 | 8.77 | 91.21 | 4.2300 | 1.7900 |
| 2022-12 | 13.75 | 86.25 | 2.8800 | 1.5300 |
| 2023-03 | 9.86 | 90.16 | 3.9300 | 1.5400 |
| 2022-06 | 10.41 | 89.59 | 3.8900 | 2.0200 |
| 2022-09 | 11.18 | 88.82 | 3.6500 | 1.1400 |
| 2021-12 | 10.27 | 89.73 | 3.9000 | 2.1000 |
| 2022-03 | 10.51 | 89.49 | 3.8500 | 1.6100 |
| 2021-09 | 8.42 | 91.58 | 4.8800 | 1.8800 |
| 2021-06 | 10.88 | 89.12 | 3.8000 | 1.5000 |
| 2021-03 | 13.94 | 86.06 | 3.2400 | 1.6300 |
| 2020-12 | 12.30 | 87.70 | 3.8700 | 1.9000 |
| 2020-09 | 12.08 | 87.91 | 3.6400 | 1.3600 |
| 2020-03 | 10.95 | 89.05 | 4.7900 | 1.9200 |
| 2020-06 | 16.04 | 83.96 | 2.9200 | 1.2400 |
| 2019-09 | 5.95 | 94.03 | 12.5100 | 6.7900 |
| 2019-12 | 5.87 | 94.13 | 10.7800 | 6.7900 |
| 2019-03 | 8.02 | 91.98 | 8.6300 | 5.0400 |
| 2019-06 | 7.99 | 92.03 | 8.7100 | 4.9700 |
| 2018-12 | 6.76 | 93.22 | 10.9600 | 6.9200 |
| 2018-09 | 5.17 | 94.83 | 12.4000 | 5.9500 |
| 2018-06 | 5.13 | 94.87 | 12.2500 | 5.6700 |
| 2018-03 | 5.45 | 94.55 | 11.2400 | 5.5100 |
| 2017-09 | 8.44 | 91.56 | 6.5200 | 3.0600 |
| 2017-12 | 5.38 | 94.62 | 11.1300 | 7.7000 |
| 2017-06 | 12.98 | 87.02 | 4.1200 | 1.9400 |
| 2016-12 | 7.24 | 92.76 | 7.3600 | 3.7800 |
| 2017-03 | 12.41 | 87.59 | 4.2300 | 1.9700 |
| 2016-06 | 6.12 | 93.88 | 11.2000 | 5.9500 |
| 2016-09 | 5.19 | 94.83 | 12.7600 | 6.4700 |
| 2015-12 | 11.33 | 88.67 | 6.1600 | 4.6400 |
| 2016-03 | 9.60 | 90.40 | 6.9100 | 2.7500 |
| 2015-09 | 32.17 | 67.83 | 2.4000 | 1.3900 |
| 2015-06 | 33.02 | 66.98 | 2.3100 | 1.3800 |
| 2014-12 | 24.45 | 75.55 | 3.1300 | 1.8900 |
| 2015-03 | 27.62 | 72.43 | 2.6900 | 1.4000 |
| 2014-09 | 14.78 | 85.22 | 3.3200 | 1.8200 |
| 2014-06 | 16.02 | 84.03 | 3.5800 | 2.3300 |
| 2013-12 | 7.81 | 92.19 | 9.2300 | 7.2000 |
| 2014-03 | 11.96 | 88.10 | 4.9200 | 3.3100 |
| 2013-06 | 8.33 | 91.67 | 9.6000 | 7.2700 |
| 2013-09 | 6.21 | 93.78 | 13.1000 | 9.4300 |
| 2012-12 | 5.92 | 94.02 | 15.0800 | 12.1600 |
| 2013-03 | 6.56 | 93.45 | 12.9700 | 10.2400 |
| 2012-06 | 10.04 | 89.96 | 8.1700 | 6.9900 |
| 2012-09 | 6.45 | 93.55 | 14.6800 | 11.7400 |
| 2011-12 | 5.84 | 94.15 | 15.2300 | 13.5200 |
| 2012-03 | 15.61 | 84.39 | 5.2300 | 4.4300 |
| 2011-06 | 36.02 | 63.98 | 1.7000 | 1.0400 |
| 2011-09 | 8.99 | 90.92 | 10.0000 | 9.0800 |
| 2010-12 | 40.20 | 59.80 | 1.2600 | 0.6600 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 40.71 | 59.14 | 1.3400 | 0.8400 |
| 2008-12 | 48.66 | 51.64 | 1.0000 | 0.6400 |
| 2025-06 | 12.55 | 87.43 | 3.0300 | 1.4700 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 333000000.0000 | 8128600.0000 | 54188800.0000 | 1177900.0000 |
| 2024-12 | 1475000000.0000 | 99644200.0000 | 226000000.0000 | 15741000.0000 |
| 2024-09 | 893000000.0000 | 72760900.0000 | 186000000.0000 | -1899800.0000 |
| 2024-06 | 624000000.0000 | 48118800.0000 | 117000000.0000 | 14239500.0000 |
| 2023-12 | 2019000000.0000 | 138000000.0000 | 267000000.0000 | 3580200.0000 |
| 2024-03 | 286000000.0000 | 25377900.0000 | 57428700.0000 | -1197000.0000 |
| 2023-09 | 1449000000.0000 | 89431500.0000 | 219000000.0000 | 3473700.0000 |
| 2023-06 | 1024000000.0000 | 67516400.0000 | 144000000.0000 | 4053500.0000 |
| 2022-12 | 1894000000.0000 | 112000000.0000 | 242000000.0000 | 13210500.0000 |
| 2023-03 | 519000000.0000 | 22273500.0000 | 64022900.0000 | 4150100.0000 |
| 2022-06 | 850000000.0000 | 39564100.0000 | 125000000.0000 | 3062300.0000 |
| 2022-09 | 1301000000.0000 | 67896400.0000 | 170000000.0000 | 9428100.0000 |
| 2021-12 | 3090000000.0000 | 118000000.0000 | 302000000.0000 | 12517600.0000 |
| 2022-03 | 409000000.0000 | 15077100.0000 | 60577700.0000 | 2882400.0000 |
| 2021-09 | 1439000000.0000 | 93951700.0000 | 201000000.0000 | 3538200.0000 |
| 2021-06 | 735000000.0000 | 55207400.0000 | 137000000.0000 | 9662900.0000 |
| 2021-03 | 329000000.0000 | 23212100.0000 | 60500200.0000 | 129400.0000 |
| 2020-12 | 2319000000.0000 | 118000000.0000 | 248000000.0000 | 30163100.0000 |
| 2020-09 | 1723000000.0000 | 85344300.0000 | 181000000.0000 | 11080900.0000 |
| 2020-03 | 421000000.0000 | 23616300.0000 | 52273800.0000 | -9998600.0000 |
| 2020-06 | 1152000000.0000 | 59075600.0000 | 120000000.0000 | 8517400.0000 |
| 2019-09 | 1773000000.0000 | 179000000.0000 | 134000000.0000 | -22296800.0000 |
| 2019-12 | 2589000000.0000 | 259000000.0000 | 209000000.0000 | 2538500.0000 |
| 2019-03 | 654000000.0000 | 47877000.0000 | 39179500.0000 | 238400.0000 |
| 2019-06 | 1213000000.0000 | 117000000.0000 | 86633800.0000 | 2205200.0000 |
| 2018-12 | 2024000000.0000 | 269000000.0000 | 149000000.0000 | 1282500.0000 |
| 2018-09 | 1193000000.0000 | 166000000.0000 | 102000000.0000 | -22472000.0000 |
| 2018-06 | 727000000.0000 | 119000000.0000 | 59913900.0000 | -6676300.0000 |
| 2018-03 | 364000000.0000 | 45683300.0000 | 29935300.0000 | 12048300.0000 |
| 2017-09 | 1710000000.0000 | 92147400.0000 | 86176700.0000 | 12464700.0000 |
| 2017-12 | 2225000000.0000 | 173000000.0000 | 122000000.0000 | 19752500.0000 |
| 2017-06 | 1177000000.0000 | 48043100.0000 | 99962600.0000 | 3126300.0000 |
| 2016-12 | 1897000000.0000 | 138000000.0000 | 207000000.0000 | 453100.0000 |
| 2017-03 | 562000000.0000 | 21627100.0000 | 46613400.0000 | -980800.0000 |
| 2016-06 | 773000000.0000 | 45338800.0000 | 91218300.0000 | 1331800.0000 |
| 2016-09 | 1161000000.0000 | 82578900.0000 | 141000000.0000 | -18555700.0000 |
| 2015-12 | 1111000000.0000 | 78674700.0000 | 167000000.0000 | 15082100.0000 |
| 2016-03 | 353000000.0000 | 19721100.0000 | 41912200.0000 | -2466400.0000 |
| 2015-09 | 770000000.0000 | 54473100.0000 | 117000000.0000 | 921900.0000 |
| 2015-06 | 472000000.0000 | 34491200.0000 | 73046200.0000 | 7284100.0000 |
| 2014-12 | 1039000000.0000 | 86089400.0000 | 149000000.0000 | 4784600.0000 |
| 2015-03 | 198000000.0000 | 13644200.0000 | 33151600.0000 | 1306100.0000 |
| 2014-09 | 754000000.0000 | 53209800.0000 | 87545900.0000 | -1319900.0000 |
| 2014-06 | 548000000.0000 | 30835500.0000 | 54581100.0000 | 580200.0000 |
| 2013-12 | 786000000.0000 | 59388200.0000 | 80264200.0000 | -10753200.0000 |
| 2014-03 | 266000000.0000 | 12173700.0000 | 21693900.0000 | -2759100.0000 |
| 2013-06 | 297000000.0000 | 30459400.0000 | 34375800.0000 | -3620800.0000 |
| 2013-09 | 493000000.0000 | 44293800.0000 | 55661400.0000 | -6650900.0000 |
| 2012-12 | 656000000.0000 | 65098800.0000 | 64004900.0000 | 1693300.0000 |
| 2013-03 | 138000000.0000 | 15012700.0000 | 13328100.0000 | -2990500.0000 |
| 2012-06 | 299000000.0000 | 28679400.0000 | 25896400.0000 | 918400.0000 |
| 2012-09 | 468000000.0000 | 43779600.0000 | 39076700.0000 | -4987800.0000 |
| 2011-12 | 473000000.0000 | 62269400.0000 | 49377400.0000 | 3063200.0000 |
| 2012-03 | 132000000.0000 | 14754200.0000 | 12589500.0000 | -1214800.0000 |
| 2011-06 | 242000000.0000 | 29750300.0000 | 19084200.0000 | 3388000.0000 |
| 2011-09 | 358000000.0000 | 44790000.0000 | 32103600.0000 | 3900700.0000 |
| 2010-12 | 286000000.0000 | 36818400.0000 | 25598800.0000 | 2849500.0000 |
| 2011-03 | 119000000.0000 | 14797300.0000 | 8799500.0000 | 942400.0000 |
| 2010-09 | 180000000.0000 | 19499800.0000 | 13922900.0000 | 1837800.0000 |
| 2009-12 | 132000000.0000 | 17751600.0000 | 11623300.0000 | 2299300.0000 |
| 2008-12 | 113000000.0000 | 15977100.0000 | 9446900.0000 | 1832500.0000 |
| 2025-06 | 655000000.0000 | 23743800.0000 | 110000000.0000 | 6158400.0000 |
| 2025-09 | -- | -- | -- | -- |